[OSK] QoQ Annualized Quarter Result on 30-Jun-2003 [#2]

Announcement Date
22-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#2]
Profit Trend
QoQ- 460.15%
YoY- -80.41%
View:
Show?
Annualized Quarter Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 457,464 343,766 312,614 222,548 196,836 221,529 259,646 45.82%
PBT 147,976 80,273 58,170 27,930 9,688 50,707 76,718 54.88%
Tax -52,632 -29,767 -26,434 -13,524 -13,688 -12,479 -19,056 96.73%
NP 95,344 50,506 31,736 14,406 -4,000 38,228 57,662 39.78%
-
NP to SH 95,344 50,506 31,736 14,406 -4,000 38,228 57,662 39.78%
-
Tax Rate 35.57% 37.08% 45.44% 48.42% 141.29% 24.61% 24.84% -
Total Cost 362,120 293,260 280,878 208,142 200,836 183,301 201,984 47.52%
-
Net Worth 743,601 706,207 486,342 657,030 633,333 680,779 697,051 4.39%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div - 36,527 16,211 24,334 - 25,028 16,999 -
Div Payout % - 72.32% 51.08% 168.92% - 65.47% 29.48% -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 743,601 706,207 486,342 657,030 633,333 680,779 697,051 4.39%
NOSH 509,316 487,039 486,342 486,689 476,190 500,572 509,988 -0.08%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 20.84% 14.69% 10.15% 6.47% -2.03% 17.26% 22.21% -
ROE 12.82% 7.15% 6.53% 2.19% -0.63% 5.62% 8.27% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 89.82 70.58 64.28 45.73 41.34 44.26 50.91 45.95%
EPS 18.72 10.37 6.52 2.96 -0.84 7.63 11.31 39.88%
DPS 0.00 7.50 3.33 5.00 0.00 5.00 3.33 -
NAPS 1.46 1.45 1.00 1.35 1.33 1.36 1.3668 4.49%
Adjusted Per Share Value based on latest NOSH - 485,384
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 21.83 16.41 14.92 10.62 9.39 10.57 12.39 45.82%
EPS 4.55 2.41 1.51 0.69 -0.19 1.82 2.75 39.84%
DPS 0.00 1.74 0.77 1.16 0.00 1.19 0.81 -
NAPS 0.3549 0.337 0.2321 0.3136 0.3023 0.3249 0.3327 4.39%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 82.80 65.31 63.76 58.70 54.04 55.59 60.26 -
P/RPS 92.19 92.53 99.19 128.37 130.73 125.61 118.36 -15.33%
P/EPS 442.31 629.80 977.10 1,983.11 -6,433.33 727.92 532.96 -11.67%
EY 0.23 0.16 0.10 0.05 -0.02 0.14 0.19 13.57%
DY 0.00 0.11 0.05 0.09 0.00 0.09 0.06 -
P/NAPS 56.71 45.04 63.76 43.48 40.63 40.88 44.09 18.25%
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 29/04/04 12/02/04 12/11/03 22/08/03 06/05/03 26/02/03 29/10/02 -
Price 72.70 73.09 68.81 61.81 51.32 54.43 58.31 -
P/RPS 80.94 103.55 107.05 135.17 124.15 122.99 114.53 -20.64%
P/EPS 388.35 704.82 1,054.49 2,088.18 -6,109.52 712.73 515.71 -17.21%
EY 0.26 0.14 0.09 0.05 -0.02 0.14 0.19 23.23%
DY 0.00 0.10 0.05 0.08 0.00 0.09 0.06 -
P/NAPS 49.79 50.41 68.81 45.79 38.59 40.02 42.66 10.84%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment